Documents required for GST Nil Return Filing:

1. GST Registration Certificate

• A copy of the GST registration certificate to verify your GSTIN (Goods and Services Tax Identification Number).

2. Form GSTR-1

• Nil return for outward supplies. Even if there are no sales, this form needs to be filed indicating no outward supplies during the tax period.

3. Form GSTR-3B

• Nil return for summary of inward and outward supplies. This is a summary return to be filed monthly or quarterly, declaring no sales or tax liability.

4. Digital Signature Certificate (DSC) (if applicable)

• If the business is a company, the DSC of the authorized signatory may be required to file returns.

5. Details of Previous Returns

• Reference to the last filed return, if any, may be required for continuity and consistency in reporting.